Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
沪深市场个股详情
万丰股份 (603172)
- 21.89
- +0.20+0.92%
交易中 05/08 10:09 (北京)
29.20亿总市值56.27市盈率TTM
22.36最高价21.65最低价1.04万手成交量21.67今开21.69昨收2281.53万成交额2.07%换手率60.47市盈率(静)1.33亿总股本31.1352周最高2.63市净率10.96亿流通值14.4152周最低23.86涨停价5008.00万流通股31.13历史最高19.52跌停价3.27%振幅9.62历史最低0.09股息TTM22.02平均价4855.00手内盘0.41%股息率TTM100股每手4754.00手外盘
万丰股份 (603172) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 37.73%1.68亿 | 3.18%5.52亿 | 10.57%4.17亿 | 17.33%2.75亿 | 22.95%1.22亿 | 6.27%5.35亿 | -1.59%3.77亿 | -7.30%2.35亿 | -27.38%9,919.86万 | -7.63%5.04亿 |
| 营业收入 | 37.73%1.68亿 | 3.18%5.52亿 | 10.57%4.17亿 | 17.33%2.75亿 | 22.95%1.22亿 | 6.27%5.35亿 | -1.59%3.77亿 | -7.30%2.35亿 | -27.38%9,919.86万 | -7.63%5.04亿 |
| 其他业务收入 | ---- | -18.37%309.01万 | ---- | -55.85%167.62万 | ---- | 40.73%378.55万 | ---- | 9.65%379.64万 | ---- | -74.04%268.99万 |
| 营业总成本 | 36.83%1.49亿 | 1.93%4.98亿 | 6.14%3.73亿 | 12.67%2.45亿 | 19.49%1.09亿 | 7.28%4.88亿 | 1.75%3.52亿 | -2.37%2.17亿 | -21.71%9,100.73万 | -3.07%4.55亿 |
| 营业成本 | 37.04%1.22亿 | -1.55%4.05亿 | 3.26%3.06亿 | 9.02%2.01亿 | 18.93%8,929.09万 | 8.31%4.11亿 | 1.30%2.96亿 | -2.28%1.85亿 | -24.05%7,507.87万 | -5.28%3.79亿 |
| 营业税金及附加 | -28.69%90.1万 | -0.73%534.81万 | 15.91%392.52万 | 55.02%245.57万 | 57.92%126.34万 | 41.14%538.74万 | 77.37%338.66万 | 73.81%158.41万 | 60.99%80万 | 30.43%381.7万 |
| 销售费用 | 10.00%450.97万 | 15.00%1,839.32万 | 14.65%1,316.07万 | 14.64%827万 | 22.78%409.97万 | 8.21%1,599.4万 | 12.53%1,147.95万 | 9.33%721.41万 | 1.92%333.91万 | 4.27%1,478.1万 |
| 管理费用 | 8.95%1,314.88万 | 12.09%5,184.77万 | 20.47%3,839.61万 | 23.58%2,628.49万 | 7.56%1,206.87万 | 1.91%4,625.66万 | -2.65%3,187.21万 | 7.17%2,126.96万 | 28.41%1,121.99万 | 23.04%4,539.17万 |
| 财务费用 | 236.22%262.79万 | 70.66%-253.35万 | 50.20%-211.38万 | 41.97%-259.46万 | 22.76%-192.92万 | -81.81%-863.41万 | -4.05%-424.46万 | -79.91%-447.1万 | -453.92%-249.75万 | -15.26%-474.89万 |
| -利息费用 | -10.60%99.07万 | -2.09%406.43万 | 0.24%307.34万 | 7.76%212.98万 | 98.13%110.81万 | 27.75%415.12万 | 45.18%306.59万 | 75.63%197.65万 | --55.93万 | 61.95%324.96万 |
| -利息收入 | 50.36%-140.74万 | 17.94%-937.76万 | 27.67%-607.69万 | 14.25%-471.24万 | -2.83%-283.53万 | -56.27%-1,142.8万 | -91.51%-840.18万 | -219.52%-549.57万 | ---275.73万 | -428.51%-731.31万 |
| 研发费用 | 32.62%523.59万 | 9.53%2,020.2万 | 8.23%1,428.8万 | 29.49%905.27万 | 28.72%394.81万 | 11.16%1,844.43万 | 4.02%1,320.18万 | -19.58%699.12万 | -26.57%306.71万 | -13.68%1,659.29万 |
| 信用减值损失 | -217.52%-346.6万 | 213.47%239.06万 | 56.71%-138.33万 | 30.74%-166.48万 | 0.75%-109.16万 | 63.17%-210.68万 | 24.72%-319.54万 | 32.92%-240.38万 | ---109.98万 | -1,162.74%-572.06万 |
| 资产减值损失 | -38.45%-57.54万 | 15.63%-126.57万 | -59.65%-103.43万 | -44.55%-59.59万 | 26.20%-41.56万 | 40.46%-150.01万 | -5.40%-64.79万 | 30.46%-41.23万 | 78.55%-56.32万 | -86.79%-251.94万 |
| 非经营性净收益 | -370.89%-281.02万 | 1,778.36%516.88万 | 79.57%-53.37万 | 54.28%-77.89万 | 51.08%-59.68万 | 94.14%-30.8万 | 42.49%-261.22万 | 57.10%-170.36万 | 52.05%-122万 | -1,755.32%-525.31万 |
| 投资净收益 | ---- | 634.18%11.95万 | 4.41%-2.18万 | -2,931.10%-10.16万 | ---10.16万 | 53.38%-2.24万 | 47.36%-2.28万 | ---3,352.5 | ---- | 57.42%-4.8万 |
| 资产处置收益 | ---- | -128.99%-6,773.61 | ---- | ---- | ---- | 309.72%2.34万 | --1.12万 | --1.12万 | ---- | 137.40%5,702.92 |
| 其他收益 | 21.66%123.12万 | 19.20%393.1万 | 53.35%190.57万 | 43.36%158.35万 | 128.44%101.21万 | 8.87%329.8万 | 244.21%124.27万 | 437.37%110.46万 | 443.67%44.3万 | 141.22%302.93万 |
| 营业利润 | 29.73%1,638.04万 | 28.17%5,940.19万 | 88.27%4,343.38万 | 89.19%2,981.53万 | 81.12%1,262.65万 | 7.81%4,634.71万 | -30.65%2,306.95万 | -40.99%1,575.92万 | -60.87%697.13万 | -43.24%4,298.97万 |
| 加:营业外收入 | -98.08%5,760 | -93.93%2.72万 | -28.92%31.08万 | -25.04%31.09万 | 1,402.30%30万 | -91.67%44.8万 | -91.83%43.73万 | -87.15%41.48万 | -82.22%2万 | 48.58%537.73万 |
| 减:营业外支出 | -97.97%9,460.25 | 415.04%318.27万 | 16.17%54.58万 | 29.31%51.98万 | 16.29%46.52万 | -2.40%61.79万 | 122.87%46.98万 | 90.71%40.2万 | 280.04%40万 | -50.89%63.32万 |
| 利润总额 | 31.42%1,637.67万 | 21.81%5,624.64万 | 87.52%4,319.88万 | 87.72%2,960.64万 | 89.06%1,246.13万 | -3.26%4,617.72万 | -40.02%2,303.7万 | -46.93%1,577.19万 | -63.02%659.13万 | -38.86%4,773.39万 |
| 减:所得税费用 | 19.32%223.26万 | 4.66%720.93万 | 103.38%536.44万 | 91.93%403.98万 | 295.74%187.1万 | 1.33%688.83万 | -47.52%263.77万 | -44.30%210.48万 | -79.21%47.28万 | -29.68%679.79万 |
| 净利润 | 33.56%1,414.41万 | 24.81%4,903.71万 | 85.47%3,783.44万 | 87.07%2,556.65万 | 73.09%1,059.03万 | -4.02%3,928.89万 | -38.89%2,039.93万 | -47.32%1,366.72万 | -60.65%611.85万 | -40.16%4,093.6万 |
| 持续经营净利润 | 33.56%1,414.41万 | 24.81%4,903.71万 | 85.47%3,783.44万 | 87.07%2,556.65万 | 73.09%1,059.03万 | -4.02%3,928.89万 | -38.89%2,039.93万 | -47.32%1,366.72万 | -60.65%611.85万 | -40.16%4,093.6万 |
| 减：少数股东损益 | -15.95%19.07万 | -18.93%77.83万 | -26.02%58.81万 | -23.29%42.18万 | -23.10%22.68万 | 98.49%96万 | 156.12%79.5万 | 120.27%54.99万 | 75.78%29.5万 | -38.39%48.37万 |
| 归属于母公司所有者的净利润 | 34.64%1,395.34万 | 25.91%4,825.88万 | 89.99%3,724.63万 | 91.69%2,514.47万 | 77.96%1,036.35万 | -5.25%3,832.89万 | -40.72%1,960.44万 | -48.95%1,311.72万 | -62.14%582.35万 | -40.18%4,045.23万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%0.1 | 24.14%0.36 | 86.67%0.28 | 90.00%0.19 | 100.00%0.08 | -14.71%0.29 | -48.28%0.15 | -58.33%0.1 | -73.33%0.04 | -50.00%0.34 |
| 稀释每股收益 | 25.00%0.1 | 24.14%0.36 | 86.67%0.28 | 90.00%0.19 | 100.00%0.08 | -14.71%0.29 | -48.28%0.15 | -58.33%0.1 | -73.33%0.04 | -50.00%0.34 |
| 其他综合收益 | 244.83%3.69万 | -508.33%-8.9万 | -315.56%-13.47万 | -743.23%-18.04万 | -207.44%-2.55万 | 401.88%2.18万 | -9,007.24%-3.24万 | 482.19%2.8万 | -69.19%2.37万 | -109.17%-7,222.76 |
| 归属于母公司所有者的其他综合收益总额 | 244.83%3.69万 | -508.33%-8.9万 | -315.56%-13.47万 | -743.23%-18.04万 | -207.44%-2.55万 | 401.88%2.18万 | -9,007.24%-3.24万 | 482.19%2.8万 | -69.19%2.37万 | -109.17%-7,222.76 |
| 综合收益总额 | 34.23%1,418.1万 | 24.52%4,894.81万 | 85.10%3,769.97万 | 85.37%2,538.62万 | 72.00%1,056.48万 | -3.95%3,931.07万 | -38.99%2,036.69万 | -47.22%1,369.52万 | -60.69%614.22万 | -40.24%4,092.88万 |
| 归属于母公司所有者的综合收益总额 | 35.33%1,399.04万 | 25.60%4,816.98万 | 89.62%3,711.16万 | 89.91%2,496.43万 | 76.80%1,033.8万 | -5.18%3,835.07万 | -40.82%1,957.2万 | -48.85%1,314.53万 | -62.18%584.73万 | -40.26%4,044.51万 |
| 归属于少数股东的综合收益总额 | -15.95%19.07万 | -18.93%77.83万 | -26.02%58.81万 | -23.29%42.18万 | -23.10%22.68万 | 98.49%96万 | 156.12%79.5万 | 120.27%54.99万 | 75.78%29.5万 | -38.39%48.37万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
